# Hacienda La Puente Unified School District PO1-0720000-270000000185-1

Bus parts Open PO

**Recipient:** Parkhouse Tires Inc

**Award Amount:** $20,000.00
**Ceiling:** $20,000.00

**Awarded:** July 14, 2026

**Identifier:** PO1-0720000-270000000185-1

This SLED purchase order records a single transaction where Hacienda La Puente Unified School District, a California school district, awarded a contract to Parkhouse Tires Inc for the procurement of bus parts under a contract category. The order, dated July 14, 2026, obligates a total amount of $20,000. The award is a single purchase order intended for bus parts, with no specified contract end date, and involves a budgeted amount matching the awarded amount. The place of performance is within the jurisdiction of California, USA, specifically at Hacienda La Puente Unified School District. The buyer, a school district, issued the order directly to the vendor, Parkhouse Tires Inc, for its fleet maintenance needs.

### Description

Bus parts Open PO